Muster Roll No. : 760	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2611007/2023-2024/4861/AS    Sanction Date : 28/04/2023
Work Code : 2611007026/IC/102957	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rajgrah Kubbe (2611007026/IC/102957)

Measurement Book Detail

MB NO.  1501        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001700 Credited 07/06/2023   2 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001700 Credited 07/06/2023   3 JASWINDER KAUR PB-11-007-026-001/301 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001700 Credited 07/06/2023   4 MANJIT KAUR PB-11-007-026-001/302 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001700 Credited 07/06/2023   5 KODI KAUR(Wife) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001700 Credited 07/06/2023   6 JASWINDER KAUR(Wife) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL001700 Credited 07/06/2023   7 Jaspal Kaur(Wife) PB-11-007-026-001/193 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001700 Credited 07/06/2023   8 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001700 Credited 07/06/2023   9 AMARJEET KAUR(Wife) PB-11-007-026-001/307 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001700 Credited 07/06/2023   Daily Attendence 7 0 8 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48